| Gross Sales | 19,436.00 | 18,464.00 | 19,601.00 | 18,814.00 |
| Other Operating Income | 552.00 | 365.00 | 497.00 | 380.00 |
| Other Income | 1,221.00 | 5,010.00 | 727.00 | 454.00 |
| Total Income | 21,209.00 | 23,839.00 | 20,825.00 | 19,648.00 |
| Total Expenditure | 16,082.00 | 15,374.00 | 16,130.00 | 14,911.00 |
| PBIDT | 5,127.00 | 8,465.00 | 4,695.00 | 4,737.00 |
| Interest | 1,381.00 | 1,332.00 | 1,651.00 | 1,471.00 |
| PBDT | 3,746.00 | 7,133.00 | 3,044.00 | 3,266.00 |
| Depreciation | 1,041.00 | 1,009.00 | 1,025.00 | 929.00 |
| Tax | 381.00 | 348.00 | 513.00 | 322.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 129.00 | 34.00 | 97.00 | 232.00 |
| Reported Profit After Tax | 2,195.00 | 5,742.00 | 1,409.00 | 1,783.00 |
| Extra-ordinary Items | 0.00 | 1,815.24 | -94.60 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2,195.00 | 3,926.76 | 1,503.60 | 1,783.00 |
| | | | | |
| EPS (Unit Curr.) | 5.61 | 14.69 | 3.60 | 4.56 |
| EPS (Adj) (Unit Curr.) | 5.61 | 14.69 | 3.60 | 4.56 |
| Calculated EPS (Unit Curr.) | 5.61 | 14.69 | 3.60 | 4.56 |
| Calculated EPS (Adj) (Unit Curr.) | 5.61 | 14.69 | 3.60 | 4.56 |
| Calculated EPS (Ann.) (Unit Curr.) | 22.46 | 58.74 | 14.41 | 18.24 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 22.46 | 58.74 | 14.41 | 18.24 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 1,600.00 | 700.00 | 0.00 | 850.00 |
| Equity | 391.00 | 391.00 | 391.00 | 391.00 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 26.38 | 45.85 | 23.95 | 25.18 |
| PBDTM(%) | 19.27 | 38.63 | 15.53 | 17.36 |
| PATM(%) | 11.29 | 31.10 | 7.19 | 9.48 |